Scott Wall Properties Limited in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

Scott Wall Properties Limited with the registration number 08496609 has been operating on the market for eleven years. The Private Limited Company can be found at 6th Floor, 49 Peter Street in Manchester and company's post code is M2 3NG. This business's registered with SIC code 68100, that means Buying and selling of own real estate. Scott Wall Properties Ltd released its account information for the period up to April 30, 2022. The firm's most recent annual confirmation statement was filed on June 30, 2023.

Scott W. is this particular enterprise's only director, that was selected to lead the company on 19th April 2013.

Scott W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	5 689	-15 483	36 187

Balance Sheet
Cash Bank On Hand						3
Net Assets Liabilities			29 834	87 925	70 521	67 142	12 179	10 012	9 967
Net Assets Liabilities Including Pension Asset Liability	5 689	-15 483	36 187
Tangible Fixed Assets		491 323	547 377
Cash Bank In Hand	4 101
Current Assets	5 099
Debtors	998

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 589	-15 583	-19 967
Shareholder Funds	5 689	-15 483	36 187

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts			222 895	11 794	127 228	127 228	85 533	85 588	86 045
Corporation Tax Payable							1 412	2 537	3 199
Creditors			222 895	234 689	127 228	127 228	85 533	85 588	86 045
Disposals Investment Property Fair Value Model							230 000
Investment Property			547 377	615 000	420 000	420 000	190 000	190 000	190 000
Investment Property Fair Value Model					420 000	420 000	190 000	190 000
Net Current Assets Liabilities	-7 541	-1 678	-6 553	-277 599	-208 250	-211 629	-82 305	-82 393	-81 981
Other Creditors			3 750	600	600	211 632	80 893	79 856	78 782
Provisions For Liabilities Balance Sheet Subtotal			6 353	14 787	14 001	14 001	9 983	12 007	12 007
Total Assets Less Current Liabilities	405 689	489 645	259 082	337 401	211 750	208 371	107 695	107 607	108 019
Accrued Liabilities			1 441	1 500	1 500
Bank Borrowings					127 228
Creditors Due After One Year	400 000	505 128	504 637
Creditors Due Within One Year	12 640	1 678	6 553
Issue Bonus Shares Decrease Increase In Equity					24 599
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100
Par Value Share		1	1	1	1
Profit Loss				58 091	-17 404
Revaluation Reserve			56 054
Secured Debts		222 895	222 895
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation		491 323	547 377
Tangible Fixed Assets Increase Decrease From Revaluations			56 054
Total Borrowings				222 895	127 228
Fixed Assets	413 230	491 323
Investments Fixed Assets	413 230	491 323

Company staff

Scott W.

Role: Director

Appointed: 19 April 2013

Latest update: 15 April 2024

People with significant control

Scott W.

Notified on 29 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 April 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018

Scott Wall Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott W.

People with significant control

Scott W.

Accounts Documents

Company filings

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